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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2020
Aug. 02, 2019
[1]
Jul. 31, 2020
Aug. 02, 2019
[1]
Statement of Comprehensive Income [Abstract]        
Net income $ 447 $ 5,285 $ 833 $ 5,650
Changes in fair value of effective foreign currency forward contracts:        
Unrealized gains (losses), net of tax provision (benefit) of $1, $—, ($1) and $— 5 3 (5) 6
Reclassification of (gains) losses realized during the period, net of tax (provision) benefit of $1, $—, $— and $— 3 (2) 0 (1)
Net change in fair value of effective foreign currency forward contracts 8 1 (5) 5
Foreign currency translation adjustments 1 0 0 0
Total other comprehensive income (loss) 9 1 (5) 5
Comprehensive income, net of taxes 456 5,286 828 5,655
Less: Net loss attributable to non-controlling interests 0 (18) 0 (33)
Comprehensive income attributable to VMware, Inc. $ 456 $ 5,304 $ 828 $ 5,688
[1] Adjusted to reflect the recast of prior period information due to the Pivotal Software, Inc. (“Pivotal”) acquisition in fiscal 2020, which was accounted for as a transaction between entities under common control (refer to Note A).